Intangible Assets
4,400 GBP2025-03-31
6,800 GBP2024-03-31
Property, Plant & Equipment
67,775 GBP2025-03-31
18,807 GBP2024-03-31
Fixed Assets
72,175 GBP2025-03-31
25,607 GBP2024-03-31
Debtors
74,650 GBP2025-03-31
45,191 GBP2024-03-31
Cash at bank and in hand
84,977 GBP2025-03-31
42,944 GBP2024-03-31
Current Assets
159,627 GBP2025-03-31
88,135 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-86,172 GBP2025-03-31
-46,882 GBP2024-03-31
Net Current Assets/Liabilities
73,455 GBP2025-03-31
41,253 GBP2024-03-31
Total Assets Less Current Liabilities
145,630 GBP2025-03-31
66,860 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-40,904 GBP2025-03-31
-421 GBP2024-03-31
Net Assets/Liabilities
90,328 GBP2025-03-31
64,843 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
90,228 GBP2025-03-31
64,743 GBP2024-03-31
Equity
90,328 GBP2025-03-31
64,843 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,600 GBP2025-03-31
5,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,400 GBP2025-03-31
6,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,134 GBP2025-03-31
1,134 GBP2024-03-31
Computers
14,004 GBP2025-03-31
8,534 GBP2024-03-31
Motor vehicles
65,385 GBP2025-03-31
14,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,523 GBP2025-03-31
23,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
852 GBP2025-03-31
568 GBP2024-03-31
Computers
4,491 GBP2025-03-31
1,693 GBP2024-03-31
Motor vehicles
7,405 GBP2025-03-31
2,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,748 GBP2025-03-31
5,111 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2024-04-01 ~ 2025-03-31
Computers
2,798 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,637 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
282 GBP2025-03-31
566 GBP2024-03-31
Computers
9,513 GBP2025-03-31
6,841 GBP2024-03-31
Motor vehicles
57,980 GBP2025-03-31
11,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,898 GBP2025-03-31
38,916 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,752 GBP2025-03-31
6,275 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
74,650 GBP2025-03-31
45,191 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,302 GBP2025-03-31
675 GBP2024-03-31
Other Taxation & Social Security Payable
Current
55,396 GBP2025-03-31
40,059 GBP2024-03-31
Other Creditors
Current
29,474 GBP2025-03-31
6,148 GBP2024-03-31
Creditors
Current
86,172 GBP2025-03-31
46,882 GBP2024-03-31
Other Creditors
Non-current
40,904 GBP2025-03-31
421 GBP2024-03-31